admin:conf_reg
Differences
This shows you the differences between two versions of the page.
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admin:conf_reg [2014/06/26 13:28] mhuang [Conference Registrations] |
admin:conf_reg [2017/07/07 14:30] (current) boban |
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| - Click Services, and click on the PI whose fund will pay for your conference registration. | - Click Services, and click on the PI whose fund will pay for your conference registration. | ||
| - Click the travel reimbursement box (the box should say travel reimbursements and payments, but at this time only says travel reimbursement) | - Click the travel reimbursement box (the box should say travel reimbursements and payments, but at this time only says travel reimbursement) | ||
| - | - Select the Vendor (a.k.a. payee name) for the conference. If the vendor is not on the vendor list, then go to step 6 | + | - Select the Vendor (a.k.a. payee name) for the conference. If the vendor is not on the vendor list, then go to step 7 |
| - In the trip purpose text box, list which project will pay for your conference, your name & contact information, conference name, vendor name (if not listed in step 5), conference website URL, username/passwords, and registration due dates. \\ \\ {{ :admin:conf_reg.png?nolink |}} \\ \\ | - In the trip purpose text box, list which project will pay for your conference, your name & contact information, conference name, vendor name (if not listed in step 5), conference website URL, username/passwords, and registration due dates. \\ \\ {{ :admin:conf_reg.png?nolink |}} \\ \\ | ||
| - Put the total due for the conference registration in the Amount Requested Box. When finished, click on Submit Request. | - Put the total due for the conference registration in the Amount Requested Box. When finished, click on Submit Request. | ||
admin/conf_reg.txt ยท Last modified: 2017/07/07 14:30 by boban
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